Billed Entity:
133192
FRN:
1425057
Funding Year:
2006
470#:
423620000572950
471#:
514347
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$690.00
Last Date of Service:
 
Disbursed Amount:
$347.53
Payment Mode:
BEAR
Remaining:
$342.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
50
50
Requested Amount:
$690.00
$690.00